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    Bank Account Statement: Summary For Routing Account

    Uploaded by

    Solomon
    This bank statement summarizes Robin Edwards' account activity from March 1 to March 31, 2021. It shows deposits of $550, withdrawals and debits of $321.90, and fees of $5, leaving an ending balance of $4097.38. A list of transactions is provided, including ATM withdrawals, debit card purchases, and payments. The document also provides information on disputing errors.

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    © All Rights Reserved
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    Bank Account Statement: Summary For Routing Account

    Uploaded by

    Solomon
    288 views3 pages
    This bank statement summarizes Robin Edwards' account activity from March 1 to March 31, 2021. It shows deposits of $550, withdrawals and debits of $321.90, and fees of $5, leaving an ending balance of $4097.38. A list of transactions is provided, including ATM withdrawals, debit card purchases, and payments. The document also provides information on disputing errors.

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    Varo bankstatement 2

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    This bank statement summarizes Robin Edwards' account activity from March 1 to March 31, 2021. It shows deposits of $550, withdrawals and debits of $321.90, and fees of $5, leaving an ending balance of $4097.38. A list of transactions is provided, including ATM withdrawals, debit card purchases, and payments. The document also provides information on disputing errors.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    288 views3 pages

    Bank Account Statement: Summary For Routing Account

    Uploaded by

    Solomon
    This bank statement summarizes Robin Edwards' account activity from March 1 to March 31, 2021. It shows deposits of $550, withdrawals and debits of $321.90, and fees of $5, leaving an ending balance of $4097.38. A list of transactions is provided, including ATM withdrawals, debit card purchases, and payments. The document also provides information on disputing errors.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    Bank Account Statement 1-800-827-6526

    Customer Support

    March 1, 2021 - March 29, 2021 [email protected]

    Robin Edwards
    3302 Woodmont CIR.
    Sewell, NJ 08080

    Summary for
    Routing 124303201
    Account 45278778 Amount

    Beginning Balance on March 1, 2021 $3856.28

    Deposits and other credits $550.00

    Withdrawals and other debits -$321.90

    Fees -$5.00

    Ending Balance on March 31, 2021 $4097.38

    Activity

    Date Description Amount Balance

    3/28/21 Debit Card (Purchase)


    APPLE.COM/BILL, -$0.99
    $3855.29

    3/1/21 Payment
    Scott - Visa Debit $250.00
    $4105.29

    3/1/21 Payment
    Barr Funding - Other Debit $300.00
    $4405.29

    3/4/21 ATM Withdrawal (in network)


    Cardtronics C2S, AL Montgomery .3801 EASTERN BLVD -$20.00
    $4385.129

    Page 1 of 3
    3/4/21 Debit Card (Purchase)
    PUBLIX FU 3026 MONTGOMERY, AL -$20.00
    $4365.29

    3/4/21 Debit Card (Purchase)


    KROGER FU 3026 MONTGOMERY, AL -$15.00
    $4350.29

    Activity Cont. (March 1, 2021 - March 31, 2021)


    Date Description Amount Balance

    3/5/21 ATM Withdrawal (out of network)


    100 S TURNER BLVD, MONTGOMERY, AL -$62.50
    $4287.79

    3/7/21 ATM Withdrawal (in network)


    WALGREENS - 054, AL MONTGOMERY 2920 CARTER HILL RD -$120.00
    $4167.79

    3/7/21 ATM Withdrawal (out of network)


    2013 SHAVER ST, BIRMINGHAM, AL -$62.50
    $4105.29

    3/7/21 Debit Card (Purchase)


    WAL-MART #5116, MILLBROOK, AL -$8.11
    $4097.18

    3/8/21 Debit Card (Purchase)


    WM SUPERCENTER #3425, MILLBROOK, AL -$12.58
    $4084.60

    3/12/21 Debit Card (Purchase)


    WM SUPERCENTER #1062, PRATTVILLE, AL -$0.22
    $4084.38

    3/15/21 ATM Withdrawal Fee (out of network)


    ATM Withdrawal Fee (out of network) -$2.50
    $4081.88

    3/15/21 ATM Withdrawal Fee (out of network)


    ATM Withdrawal Fee (out of network) -$2.50
    $4097.38

    Ending balance on March 31, 2021 $4097.38

    Activity Cont. (March 1, 2021 - March 31, 2021)

    Page 2 of 3
    Information About Your Right to Dispute Errors

    In case of errors or questions about your electronic transactions, call 1-800-VARO-526 or 1-800-827-6526, write
    to PO Box 71337, Salt Lake City, UT 84171 or send an email at [email protected] if you think your statement or
    receipt is wrong or if you need more information about a transaction listed in the statement or receipt. We must
    allow you to report an error until sixty (60) days after the earlier of the date you electronically accessed
    your Varo Bank Account, if the error could be viewed in your electronic history, or the date Varo sent the FIRST
    written history on which the error appeared. You may request a written history of your transactions at any time
    by calling 1-800-VARO-526 or 1-800-827-6526 sending us an email at [email protected], or by writing to: PO Box
    71337, Salt Lake City, UT 84171. You will need to provide us:

    a.Your name, Varo Bank Account number and/or 16-digit Card number
    b.Why you believe there is an error, and the dollar amount involved
    c.Approximately when the error took place

    If you provide this information orally, we may require that you send your complaint or question in writing within
    ten (10) business days.
    We will determine whether an error occurred within ten (10) business days after we hear from you and will correct
    any error promptly. If we need more time, however, we may take up to forty-five (45) days to investigate your
    complaint or question. If we decide to do this, we will credit your Varo Bank Account within ten (10) business
    days for the amount you think is in error, so that you will have use of the money during the time it takes to
    complete the investigation. If we ask you to put your complaint or question in writing and you do not provide it
    within ten (10) business days, we may not credit your Varo Bank Account. For errors involving new Varo Bank
    Account, POS transactions or foreign-initiated transactions, we may take up to ninety (90) days to investigate
    your complaint or question. For a new Varo Bank Account, we may take up to twenty (20) business days to credit
    your Varo Bank Account for the amount you think is in error. We will tell you the results within three (3)
    business days after completing the investigation. If we decide that there was no error, we will send you a
    written explanation. Copies of the documentation used in the investigation may be obtained by contacting us at
    the phone number or address shown at the beginning of this section. If you need more information about this
    program’s error-resolution procedures, call 1-800-VARO-526.

    Page 3 of 3

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